|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSAMI
|
CH-05-018-019-001/101-C
()
|
3305018000NRG24280220241835690
|
28/02/2024
|
devkumari
|
3305018WL083350
|
devkumari
|
00093
|
CRGB0006066
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938530176
|
|
Mrs. DEVKUMARI WO KAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KUSAMI
|
CH-05-018-019-001/101-C
()
|
3305018000NRG24280220241835689
|
28/02/2024
|
kvalsay
|
3305018WL083350
|
kvalsay
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2938530179
|
|
Mr. KAWAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KUSAMI
|
CH-05-018-019-001/3326
()
|
3305018000NRG24280220241835694
|
28/02/2024
|
Rita
|
3305018WL083350
|
Rita
|
00093
|
CRGB0006066
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2938530181
|
|
REETA NAGESIYAA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-019-001/3329
()
|
3305018000NRG24280220241835696
|
28/02/2024
|
Jasmati
|
3305018WL083350
|
Jasmati
|
00093
|
CRGB0006066
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2938530177
|
|
Mrs. JASMATI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KUSAMI
|
CH-05-018-019-001/3334
()
|
3305018000NRG24280220241835697
|
28/02/2024
|
Kalavati
|
3305018WL083350
|
Kalavati
|
00093
|
CRGB0006066
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2938530183
|
|
Mr. KALAWATI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KUSAMI
|
CH-05-018-019-001/3350
()
|
3305018000NRG24280220241835698
|
28/02/2024
|
Rambiriksh
|
3305018WL083350
|
Rambiriksh
|
00093
|
CRGB0006066
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2938530184
|
|
Mr. RAMBIRIKSH NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
7
|
KUSAMI
|
CH-05-018-019-001/180-D
()
|
3305018000NRG24280220241835691
|
28/02/2024
|
santoshi
|
3305018WL083350
|
santoshi
|
00093
|
CRGB0006116
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2938530180
|
|
SANTOSHI KUMARI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUSAMI
|
CH-05-018-019-001/181-D
()
|
3305018000NRG24280220241835692
|
28/02/2024
|
punit kumar
|
3305018WL083350
|
punit kumar
|
00093
|
CRGB0006116
|
2873
|
2873
|
Processed
|
14/04/2024
|
|
2938530178
|
|
Mr. PUNIT KUMAR NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KUSAMI
|
CH-05-018-019-001/3327
()
|
3305018000NRG24280220241835695
|
28/02/2024
|
Sudarshan
|
3305018WL083350
|
Sudarshan
|
00093
|
CRGB0006116
|
1768
|
1768
|
Processed
|
14/04/2024
|
|
2938530182
|
|
Mr. SUDARSHAN SO RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KUSAMI
|
CH-05-018-019-001/3354
()
|
3305018000NRG24280220241835699
|
28/02/2024
|
Juliyani
|
3305018WL083350
|
Juliyani
|
00093
|
CRGB0006116
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2938530185
|
|
JULIYANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUSAMI
|
CH-05-018-019-001/3360
()
|
3305018000NRG24280220241835700
|
28/02/2024
|
Kamesh
|
3305018WL083350
|
Kamesh
|
00093
|
CRGB0006116
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2938530187
|
|
Mr. KAMESH NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KUSAMI
|
CH-05-018-019-001/3372
()
|
3305018000NRG24280220241835701
|
28/02/2024
|
Karishma
|
3305018WL083350
|
Karishma
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2938530186
|
|
KARISHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUSAMI
|
CH-05-018-019-001/67-C
()
|
3305018000NRG24280220241835706
|
28/02/2024
|
maneshvar
|
3305018WL083350
|
maneshvar
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2938530174
|
|
Mr. MUNESHAWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KUSAMI
|
CH-05-018-019-001/801-B
()
|
3305018000NRG24280220241835707
|
28/02/2024
|
Khelansai
|
3305018WL083350
|
Khelansai
|
00093
|
CRGB0006116
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2938530175
|
|
Ms. KHEIAN SAY SAY NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
15
|
KUSAMI
|
CH-05-018-019-001/3325
()
|
3305018000NRG24280220241835693
|
28/02/2024
|
Sunil
|
3305018WL083350
|
Sunil
|
00415
|
SBIN0005905
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938530188
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSAMI
|
CH-05-018-019-001/35
()
|
3305018000NRG24280220241835702
|
28/02/2024
|
keshwar
|
3305018WL083350
|
keshwar
|
00415
|
SBIN0005905
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938530172
|
|
MR KESHWAR M
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSAMI
|
CH-05-018-019-001/81-C
()
|
3305018000NRG24280220241835708
|
28/02/2024
|
kapildev
|
3305018WL083350
|
kapildev
|
00415
|
SBIN0005905
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2938530173
|
|
Mr. Kapil Dev Nageshiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KUSAMI
|
CH-05-018-019-001/90
()
|
3305018000NRG24280220241835712
|
28/02/2024
|
Geda Nagesiya
|
3305018WL083350
|
Geda Nagesiya
|
00415
|
SBIN0005905
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2938530171
|
|
Mr. GENDA RAM SO MAGHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39559
|
39559
|
|
|
|
|
|
|
|